6502UE 877U1000 Unshielded Electronic Cable and 1 more item

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800217582 to Graybar Electric Company on July 14, 2026, for the procurement of electrical materials totaling $984.00. The contract encompasses two line items: 6,000 units of 6502UE 877U1000 Unshielded Electronic Cable at $0.15 per unit ($900.00) and 100 units of Conduit Connector, Squeeze, Flex, Straight at $0.84 per unit ($84.00). The performance period extends from the award date of July 14, 2026, through the scheduled completion date of July 21, 2026.

Delivery of the materials is designated for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on a Free On Board (FOB) Destination basis with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30. UNL's Accounting Department serves as the billing entity, with Timothy A Klein designated as the unloading point contact. Graybar Electric Company, the prime contractor, is responsible for acknowledging acceptance of the order within ten days and ensuring the purchase order number appears on all packages, invoices, and related documentation.